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Archive: 28 October 2017

Posts in 28 October 2017

FAQs on How to file Payment Related Grievances (GSTR PMT-07)

October 28, 2017 3531 Views 0 comment Print

While making GST payment, money has got deducted from my bank account but it is not reflecting in the Electronic Cash Ledger, neither I have received the CIN. How soon should I report my grievance in such a situation?

MGST: Revised Form GST TRAN-1 filing due date extended to 30th Nov 2017

October 28, 2017 771 Views 0 comment Print

Order No. 08/2017-MGST Extension of time limit for submitting declaration in FORM GST TRAN-1 under rule 120A of Maharashtra Goods and Services Tax Rules, 2017.

MGST: Form GST TRAN-1 filing due date extended to 30th Nov 2017

October 28, 2017 540 Views 0 comment Print

Order No. 07/2017-MGST- Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117 of MGST Rules upto 30.11.2017

MGST: Application in FORM GST REG-26 can be submitted upto 31.12.2017

October 28, 2017 669 Views 0 comment Print

Commissioner of State Tax, Maharashtra State, on the recommendations of the Council, hereby extends the period for submitting electronically the application in the FORM GST REG-26 till 31st December 2017.

MGST: Form GST CMP-03 filing due date extended to 30th Nov 2017

October 28, 2017 813 Views 0 comment Print

Order No. 05/2017-MGST Extension of time limit for intimation of details of stock held on the date preceding the date from which the option for composition levy is exercised in FORM GST CMP-03

MGST: Extension of due date for submission FORM-GST-ITC-04 till 30.11.2017

October 28, 2017 696 Views 0 comment Print

Commissioner of State Tax, hereby extends the time limit for making the declaration in FORM GST ITC-04, in respect of goods dispatched to a job worker or received from a job worker or sent from one job worker to another, during the quarter July to September, 2017, till the 30th day of November, 2017.

MGST: Extension of due date for submission of Form-GST-ITC-01 till 30.11.2017

October 28, 2017 675 Views 0 comment Print

Commissioner, State Tax, Maharashtra State hereby makes the following amendments in the notification number 44/2017-State Tax, dated the 13th October 2017, published in the Maharashtra Government Gazette, Part-II, Extra-Ordinary No. 98, dated the 13th October 2017, namely:—

GSTS releases Offline Tool for creation & submission of GSTR-2

October 28, 2017 4479 Views 1 comment Print

Offline Tool V2.1 with option to export data in Excel feature is now available on GST Portal for creation and submission of GSTR-2. Feature to export data in Excel made available in Offline Tool V2.’ for creation and submission of Form GSTR-2. Download latest version fm GST Portal. Data of GSTR-2 exported to Excel can […]

GSTN enables online Cancellation of Provisional Registration

October 28, 2017 4746 Views 2 comments Print

The migrated taxpayer can now apply for cancellation of provisional registration on GST portal, if he/she is not liable for registration under GST. The cancellation will be effective from appointed date.

Biggest threat to your Investment Decisions & what you can do about it!

October 28, 2017 2406 Views 0 comment Print

One of my clients got a call from her mother when we were seriously building her portfolio. I inquired after seeing her panicky reaction. Her mother wanted my client’s son to be removed from a school immediately because there is an accident happened in the swimming pool.

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